Voucher Wise Summary Report
Opening Balance | 218,785 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,372 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,800 | |||||||
07/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 115,589 | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 62,065 | |||||||
07/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,030 | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,858 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 65,277 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 115,726 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,886 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,656 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 44,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:04 AM. |